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[]
[]
[null,"Programs "]
[null,"Offered"]
[null,"Yes or No","Program Name"]
[null,"Yes","3.7 WM"]
[null,"Yes","3.7 Adult"]
[null,"Yes","3.7 Adolescent"]
[null,"Yes","3.5 Adult"]
[null,"Yes","3.5 Adolescent"]
[null,"Yes",3.1]
[null,"Yes","3.7 Enhanced"]
[null,"Yes","3.5 Enhanced"]

{"sheet":"Rev_Exp-3.7WM","index":1,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Facility Name:"]
["Level of Care: 3.7WM"]
["Facility Number:"]
["Cumulative Revenue and Income",null,null,"Actual for Prior Year\n2024/25",null,null,null,"Current Year Projected\n2025/26",null,null,null,"Next Year Budgeted Year\n2026/27"]
["501 - Provider Revenues - SCA's"]
["501 - Provider Revenues - Other"]
["502 - Provider Charitable Income"]
["503 - Provider Interest Income"]
["504 - Client Fees"]
["505 - Private Health Insurance"]
["506 - Medical Assistance Fee For Service (HealthChoices)"]
["507 - Other Third Party Fees"]
["508 - Other Income (identify)___________"]
["Total",null,null,{"$f":"SUM(D5:D13)","v":0},null,null,null,{"$f":"SUM(H5:H13)","v":0},null,null,null,{"$f":"SUM(L5:L13)","v":0}]
[]
[]
["Expenses"]
[null,"Actual for Prior Year 2024/2025(Audited)",null,null,null,"Current Year 2025/2026 Projected",null,null,null,"Next Year Budgeted 2026/2027",null,null,"Proposed  increase","Proposed  increase",null,"Budget Narrative"]
[null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total ","(Decrease) Column L","(Decrease) Column H"]
["Personnel Services (100)",null,null,null,null,null,null,null,null,null,null,null,"compared to Column H","compared to Column D"]
["111 - Administrative Salaries",null,null,{"$f":"SUM(B21:C21)","v":0},null,null,null,{"$f":"SUM(F21:G21)","v":0},null,{"$f":"+'Personnel Roster'!E8","v":0},null,{"$f":"SUM(J21:K21)","v":0},{"$f":"IF(AND(H21=0,L21>0),100%,(L21-H21)/H21)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D21=0,H21>0),100%,(H21-D21)/D21)","v":{"$error":"#DIV/0!"}}]
["112 - Administrative Benefits",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,{"$f":"SUM(J22:K22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["121 - Client-Oriented Services Salaries",null,null,{"$f":"SUM(B23:C23)","v":0},null,null,null,{"$f":"SUM(F23:G23)","v":0},null,null,{"$f":"+'Personnel Roster'!G8","v":0},{"$f":"SUM(J23:K23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["122 - Client-Oriented Services Benefits",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,{"$f":"SUM(J24:K24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["131 - Staff Development",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,{"$f":"SUM(J25:K25)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Personnel Services",{"$f":"SUM(B21:B25)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Operating Expenses (300)"]
["301 - Meeting and Conference Expenses",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,{"$f":"SUM(F28:G28)","v":0},null,null,null,{"$f":"SUM(J28:K28)","v":0},{"$f":"IF(AND(H28=0,L28>0),100%,(L28-H28)/H28)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D28=0,H28>0),100%,(H28-D28)/D28)","v":{"$error":"#DIV/0!"}}]
["302 - Consultant Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J29:K29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["303 - Miscellaneous Personnel Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J30:K30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["304 - Occupancy Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["305 - Insurance",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["306 - Communications",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["307 - Office Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["308 - Minor Equipment and Furniture",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["309 - Medical Supplies and Drugs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["310 - Food and Clothing",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["311 - Program Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["312 - Staff Travel",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["313 - Client Transport",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["314 - Purchased Client-Oriented Services",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["315 - Equipment Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["316 - Equipment Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["317 - Motor Vehicle Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["318 - Motor Vehicle Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["319 - Other Operating Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs - Depreciation",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Operating Expenses",{"$f":"SUM(B28:B48)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Column Totals",{"$f":"B49+B26","v":0},{"$f":"C49+C26","v":0},0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Actual FY 2024-2025 Bed Days",null,null,0]
["Recalculated Rate per Unit",null,null,{"$f":"+D50/D52","v":{"$error":"#DIV/0!"}}]

{"sheet":"Rev_Exp-3.7 Adult","index":2,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Facility Name:"]
["Level of Care: 3.7 Adult"]
["Facility Number:"]
["Cumulative Revenue and Income",null,null,"Actual for Prior Year\n2024/25",null,null,null,"Current Year Projected\n2025/26",null,null,null,"Next Year Budgeted Year\n2026/27"]
["501 - Provider Revenues - SCA's"]
["501 - Provider Revenues - Other"]
["502 - Provider Charitable Income"]
["503 - Provider Interest Income"]
["504 - Client Fees"]
["505 - Private Health Insurance"]
["506 - Medical Assistance Fee For Service (HealthChoices)"]
["507 - Other Third Party Fees"]
["508 - Other Income (identify)___________"]
["Total",null,null,{"$f":"SUM(D5:D13)","v":0},null,null,null,{"$f":"SUM(H5:H13)","v":0},null,null,null,{"$f":"SUM(L5:L13)","v":0}]
[]
[]
["Expenses"]
[null,"Actual for Prior Year 2024/2025(Audited)",null,null,null,"Current Year 2025/2026 Projected",null,null,null,"Next Year Budgeted 2026/2027",null,null,"Proposed  increase","Proposed  increase",null,"Budget Narrative"]
[null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total ","(Decrease) Column L","(Decrease) Column H"]
["Personnel Services (100)",null,null,null,null,null,null,null,null,null,null,null,"compared to Column H","compared to Column D"]
["111 - Administrative Salaries",null,null,{"$f":"SUM(B21:C21)","v":0},null,null,null,{"$f":"SUM(F21:G21)","v":0},null,{"$f":"+'Personnel Roster'!J8","v":0},null,{"$f":"SUM(J21:K21)","v":0},{"$f":"IF(AND(H21=0,L21>0),100%,(L21-H21)/H21)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D21=0,H21>0),100%,(H21-D21)/D21)","v":{"$error":"#DIV/0!"}}]
["112 - Administrative Benefits",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,{"$f":"SUM(J22:K22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["121 - Client-Oriented Services Salaries",null,null,{"$f":"SUM(B23:C23)","v":0},null,null,null,{"$f":"SUM(F23:G23)","v":0},null,null,{"$f":"+'Personnel Roster'!L8","v":0},{"$f":"SUM(J23:K23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["122 - Client-Oriented Services Benefits",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,{"$f":"SUM(J24:K24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["131 - Staff Development",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,{"$f":"SUM(J25:K25)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Personnel Services",{"$f":"SUM(B21:B25)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Operating Expenses (300)"]
["301 - Meeting and Conference Expenses",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,{"$f":"SUM(F28:G28)","v":0},null,null,null,{"$f":"SUM(J28:K28)","v":0},{"$f":"IF(AND(H28=0,L28>0),100%,(L28-H28)/H28)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D28=0,H28>0),100%,(H28-D28)/D28)","v":{"$error":"#DIV/0!"}}]
["302 - Consultant Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J29:K29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["303 - Miscellaneous Personnel Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J30:K30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["304 - Occupancy Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["305 - Insurance",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["306 - Communications",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["307 - Office Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["308 - Minor Equipment and Furniture",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["309 - Medical Supplies and Drugs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["310 - Food and Clothing",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["311 - Program Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["312 - Staff Travel",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["313 - Client Transport",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["314 - Purchased Client-Oriented Services",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["315 - Equipment Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["316 - Equipment Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["317 - Motor Vehicle Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["318 - Motor Vehicle Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["319 - Other Operating Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs - Depreciation",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Operating Expenses",{"$f":"SUM(B28:B48)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Column Totals",{"$f":"B49+B26","v":0},{"$f":"C49+C26","v":0},0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Actual FY 2024-2025 Bed Days",null,null,0]
["Recalculated Rate per Unit",null,null,{"$f":"+D50/D52","v":{"$error":"#DIV/0!"}}]

{"sheet":"Rev_Exp-3.7 Adolescent","index":3,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Facility Name:"]
["Level of Care: 3.7 Adolescent"]
["Facility Number:"]
["Cumulative Revenue and Income",null,null,"Actual for Prior Year\n2024/25",null,null,null,"Current Year Projected\n2025/26",null,null,null,"Next Year Budgeted Year\n2026/27"]
["501 - Provider Revenues - SCA's"]
["501 - Provider Revenues - Other"]
["502 - Provider Charitable Income"]
["503 - Provider Interest Income"]
["504 - Client Fees"]
["505 - Private Health Insurance"]
["506 - Medical Assistance Fee For Service (HealthChoices)"]
["507 - Other Third Party Fees"]
["508 - Other Income (identify)___________"]
["Total",null,null,{"$f":"SUM(D5:D13)","v":0},null,null,null,{"$f":"SUM(H5:H13)","v":0},null,null,null,{"$f":"SUM(L5:L13)","v":0}]
[]
[]
["Expenses"]
[null,"Actual for Prior Year 2024/2025(Audited)",null,null,null,"Current Year 2025/2026 Projected",null,null,null,"Next Year Budgeted 2026/2027",null,null,"Proposed  increase","Proposed  increase",null,"Budget Narrative"]
[null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total ","(Decrease) Column L","(Decrease) Column H"]
["Personnel Services (100)",null,null,null,null,null,null,null,null,null,null,null,"compared to Column H","compared to Column D"]
["111 - Administrative Salaries",null,null,{"$f":"SUM(B21:C21)","v":0},null,null,null,{"$f":"SUM(F21:G21)","v":0},null,{"$f":"+'Personnel Roster'!O8","v":0},null,{"$f":"SUM(J21:K21)","v":0},{"$f":"IF(AND(H21=0,L21>0),100%,(L21-H21)/H21)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D21=0,H21>0),100%,(H21-D21)/D21)","v":{"$error":"#DIV/0!"}}]
["112 - Administrative Benefits",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,{"$f":"SUM(J22:K22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["121 - Client-Oriented Services Salaries",null,null,{"$f":"SUM(B23:C23)","v":0},null,null,null,{"$f":"SUM(F23:G23)","v":0},null,null,{"$f":"+'Personnel Roster'!Q8","v":0},{"$f":"SUM(J23:K23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["122 - Client-Oriented Services Benefits",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,{"$f":"SUM(J24:K24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["131 - Staff Development",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,{"$f":"SUM(J25:K25)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Personnel Services",{"$f":"SUM(B21:B25)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Operating Expenses (300)"]
["301 - Meeting and Conference Expenses",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,{"$f":"SUM(F28:G28)","v":0},null,null,null,{"$f":"SUM(J28:K28)","v":0},{"$f":"IF(AND(H28=0,L28>0),100%,(L28-H28)/H28)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D28=0,H28>0),100%,(H28-D28)/D28)","v":{"$error":"#DIV/0!"}}]
["302 - Consultant Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J29:K29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["303 - Miscellaneous Personnel Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J30:K30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["304 - Occupancy Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["305 - Insurance",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["306 - Communications",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["307 - Office Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["308 - Minor Equipment and Furniture",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["309 - Medical Supplies and Drugs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["310 - Food and Clothing",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["311 - Program Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["312 - Staff Travel",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["313 - Client Transport",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["314 - Purchased Client-Oriented Services",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["315 - Equipment Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["316 - Equipment Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["317 - Motor Vehicle Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["318 - Motor Vehicle Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["319 - Other Operating Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs - Depreciation",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Operating Expenses",{"$f":"SUM(B28:B48)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Column Totals",{"$f":"B49+B26","v":0},{"$f":"C49+C26","v":0},0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Actual FY 2024-2025 Bed Days",null,null,0]
["Recalculated Rate per Unit",null,null,{"$f":"+D50/D52","v":{"$error":"#DIV/0!"}}]

{"sheet":"Rev_Exp-3.5 Adult","index":4,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Facility Name:"]
["Level of Care: 3.5 Adult"]
["Facility Number:"]
["Cumulative Revenue and Income",null,null,"Actual for Prior Year\n2024/25",null,null,null,"Current Year Projected\n2025/26",null,null,null,"Next Year Budgeted Year\n2026/27"]
["501 - Provider Revenues - SCA's"]
["501 - Provider Revenues - Other"]
["502 - Provider Charitable Income"]
["503 - Provider Interest Income"]
["504 - Client Fees"]
["505 - Private Health Insurance"]
["506 - Medical Assistance Fee For Service (HealthChoices)"]
["507 - Other Third Party Fees"]
["508 - Other Income (identify)___________"]
["Total",null,null,{"$f":"SUM(D5:D13)","v":0},null,null,null,{"$f":"SUM(H5:H13)","v":0},null,null,null,{"$f":"SUM(L5:L13)","v":0}]
[]
[]
["Expenses"]
[null,"Actual for Prior Year 2024/2025(Audited)",null,null,null,"Current Year 2025/2026 Projected",null,null,null,"Next Year Budgeted 2026/2027",null,null,"Proposed  increase","Proposed  increase",null,"Budget Narrative"]
[null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total ","(Decrease) Column L","(Decrease) Column H"]
["Personnel Services (100)",null,null,null,null,null,null,null,null,null,null,null,"compared to Column H","compared to Column D"]
["111 - Administrative Salaries",null,null,{"$f":"SUM(B21:C21)","v":0},null,null,null,{"$f":"SUM(F21:G21)","v":0},null,{"$f":"+'Personnel Roster'!T8","v":0},null,{"$f":"SUM(J21:K21)","v":0},{"$f":"IF(AND(H21=0,L21>0),100%,(L21-H21)/H21)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D21=0,H21>0),100%,(H21-D21)/D21)","v":{"$error":"#DIV/0!"}}]
["112 - Administrative Benefits",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,{"$f":"SUM(J22:K22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["121 - Client-Oriented Services Salaries",null,null,{"$f":"SUM(B23:C23)","v":0},null,null,null,{"$f":"SUM(F23:G23)","v":0},null,null,{"$f":"+'Personnel Roster'!V8","v":0},{"$f":"SUM(J23:K23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["122 - Client-Oriented Services Benefits",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,{"$f":"SUM(J24:K24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["131 - Staff Development",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,{"$f":"SUM(J25:K25)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Personnel Services",{"$f":"SUM(B21:B25)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Operating Expenses (300)"]
["301 - Meeting and Conference Expenses",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,{"$f":"SUM(F28:G28)","v":0},null,null,null,{"$f":"SUM(J28:K28)","v":0},{"$f":"IF(AND(H28=0,L28>0),100%,(L28-H28)/H28)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D28=0,H28>0),100%,(H28-D28)/D28)","v":{"$error":"#DIV/0!"}}]
["302 - Consultant Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J29:K29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["303 - Miscellaneous Personnel Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J30:K30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["304 - Occupancy Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["305 - Insurance",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["306 - Communications",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["307 - Office Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["308 - Minor Equipment and Furniture",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["309 - Medical Supplies and Drugs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["310 - Food and Clothing",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["311 - Program Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["312 - Staff Travel",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["313 - Client Transport",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["314 - Purchased Client-Oriented Services",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["315 - Equipment Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["316 - Equipment Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["317 - Motor Vehicle Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["318 - Motor Vehicle Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["319 - Other Operating Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs - Depreciation",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Operating Expenses",{"$f":"SUM(B28:B48)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Column Totals",{"$f":"B49+B26","v":0},{"$f":"C49+C26","v":0},0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Actual FY 2024-2025 Bed Days",null,null,0]
["Recalculated Rate per Unit",null,null,{"$f":"+D50/D52","v":{"$error":"#DIV/0!"}}]

{"sheet":"Rev_Exp-3.5 Adolescent","index":5,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Facility Name:"]
["Level of Care: 3.7WM5 Adolescent"]
["Facility Number:"]
["Cumulative Revenue and Income",null,null,"Actual for Prior Year\n2024/25",null,null,null,"Current Year Projected\n2025/26",null,null,null,"Next Year Budgeted Year\n2026/27"]
["501 - Provider Revenues - SCA's"]
["501 - Provider Revenues - Other"]
["502 - Provider Charitable Income"]
["503 - Provider Interest Income"]
["504 - Client Fees"]
["505 - Private Health Insurance"]
["506 - Medical Assistance Fee For Service (HealthChoices)"]
["507 - Other Third Party Fees"]
["508 - Other Income (identify)___________"]
["Total",null,null,{"$f":"SUM(D5:D13)","v":0},null,null,null,{"$f":"SUM(H5:H13)","v":0},null,null,null,{"$f":"SUM(L5:L13)","v":0}]
[]
[]
["Expenses"]
[null,"Actual for Prior Year 2024/2025(Audited)",null,null,null,"Current Year 2025/2026 Projected",null,null,null,"Next Year Budgeted 2026/2027",null,null,"Proposed  increase","Proposed  increase",null,"Budget Narrative"]
[null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total ","(Decrease) Column L","(Decrease) Column H"]
["Personnel Services (100)",null,null,null,null,null,null,null,null,null,null,null,"compared to Column H","compared to Column D"]
["111 - Administrative Salaries",null,null,{"$f":"SUM(B21:C21)","v":0},null,null,null,{"$f":"SUM(F21:G21)","v":0},null,{"$f":"+'Personnel Roster'!Y8","v":0},null,{"$f":"SUM(J21:K21)","v":0},{"$f":"IF(AND(H21=0,L21>0),100%,(L21-H21)/H21)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D21=0,H21>0),100%,(H21-D21)/D21)","v":{"$error":"#DIV/0!"}}]
["112 - Administrative Benefits",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,{"$f":"SUM(J22:K22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["121 - Client-Oriented Services Salaries",null,null,{"$f":"SUM(B23:C23)","v":0},null,null,null,{"$f":"SUM(F23:G23)","v":0},null,null,{"$f":"+'Personnel Roster'!AA8","v":0},{"$f":"SUM(J23:K23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["122 - Client-Oriented Services Benefits",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,{"$f":"SUM(J24:K24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["131 - Staff Development",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,{"$f":"SUM(J25:K25)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Personnel Services",{"$f":"SUM(B21:B25)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Operating Expenses (300)"]
["301 - Meeting and Conference Expenses",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,{"$f":"SUM(F28:G28)","v":0},null,null,null,{"$f":"SUM(J28:K28)","v":0},{"$f":"IF(AND(H28=0,L28>0),100%,(L28-H28)/H28)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D28=0,H28>0),100%,(H28-D28)/D28)","v":{"$error":"#DIV/0!"}}]
["302 - Consultant Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J29:K29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["303 - Miscellaneous Personnel Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J30:K30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["304 - Occupancy Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["305 - Insurance",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["306 - Communications",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["307 - Office Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["308 - Minor Equipment and Furniture",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["309 - Medical Supplies and Drugs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["310 - Food and Clothing",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["311 - Program Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["312 - Staff Travel",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["313 - Client Transport",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["314 - Purchased Client-Oriented Services",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["315 - Equipment Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["316 - Equipment Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["317 - Motor Vehicle Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["318 - Motor Vehicle Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["319 - Other Operating Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs - Depreciation",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Operating Expenses",{"$f":"SUM(B28:B48)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Column Totals",{"$f":"B49+B26","v":0},{"$f":"C49+C26","v":0},0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Actual FY 2024-2025 Bed Days",null,null,0]
["Recalculated Rate per Unit",null,null,{"$f":"+D50/D52","v":{"$error":"#DIV/0!"}}]

{"sheet":"Rev_Exp-3.1","index":6,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Facility Name:"]
["Level of Care: 3.1"]
["Facility Number:"]
["Cumulative Revenue and Income",null,null,"Actual for Prior Year\n2024/25",null,null,null,"Current Year Projected\n2025/26",null,null,null,"Next Year Budgeted Year\n2026/27"]
["501 - Provider Revenues - SCA's"]
["501 - Provider Revenues - Other"]
["502 - Provider Charitable Income"]
["503 - Provider Interest Income"]
["504 - Client Fees"]
["505 - Private Health Insurance"]
["506 - Medical Assistance Fee For Service (HealthChoices)"]
["507 - Other Third Party Fees"]
["508 - Other Income (identify)___________"]
["Total",null,null,{"$f":"SUM(D5:D13)","v":0},null,null,null,{"$f":"SUM(H5:H13)","v":0},null,null,null,{"$f":"SUM(L5:L13)","v":0}]
[]
[]
["Expenses"]
[null,"Actual for Prior Year 2024/2025(Audited)",null,null,null,"Current Year 2025/2026 Projected",null,null,null,"Next Year Budgeted 2026/2027",null,null,"Proposed  increase","Proposed  increase",null,"Budget Narrative"]
[null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total ","(Decrease) Column L","(Decrease) Column H"]
["Personnel Services (100)",null,null,null,null,null,null,null,null,null,null,null,"compared to Column H","compared to Column D"]
["111 - Administrative Salaries",null,null,{"$f":"SUM(B21:C21)","v":0},null,null,null,{"$f":"SUM(F21:G21)","v":0},null,{"$f":"+'Personnel Roster'!AD8","v":0},null,{"$f":"SUM(J21:K21)","v":0},{"$f":"IF(AND(H21=0,L21>0),100%,(L21-H21)/H21)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D21=0,H21>0),100%,(H21-D21)/D21)","v":{"$error":"#DIV/0!"}}]
["112 - Administrative Benefits",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,{"$f":"SUM(J22:K22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["121 - Client-Oriented Services Salaries",null,null,{"$f":"SUM(B23:C23)","v":0},null,null,null,{"$f":"SUM(F23:G23)","v":0},null,null,{"$f":"+'Personnel Roster'!AF8","v":0},{"$f":"SUM(J23:K23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["122 - Client-Oriented Services Benefits",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,{"$f":"SUM(J24:K24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["131 - Staff Development",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,{"$f":"SUM(J25:K25)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Personnel Services",{"$f":"SUM(B21:B25)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Operating Expenses (300)"]
["301 - Meeting and Conference Expenses",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,{"$f":"SUM(F28:G28)","v":0},null,null,null,{"$f":"SUM(J28:K28)","v":0},{"$f":"IF(AND(H28=0,L28>0),100%,(L28-H28)/H28)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D28=0,H28>0),100%,(H28-D28)/D28)","v":{"$error":"#DIV/0!"}}]
["302 - Consultant Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J29:K29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["303 - Miscellaneous Personnel Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J30:K30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["304 - Occupancy Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["305 - Insurance",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["306 - Communications",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["307 - Office Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["308 - Minor Equipment and Furniture",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["309 - Medical Supplies and Drugs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["310 - Food and Clothing",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["311 - Program Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["312 - Staff Travel",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["313 - Client Transport",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["314 - Purchased Client-Oriented Services",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["315 - Equipment Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["316 - Equipment Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["317 - Motor Vehicle Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["318 - Motor Vehicle Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["319 - Other Operating Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs - Depreciation",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Operating Expenses",{"$f":"SUM(B28:B48)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Column Totals",{"$f":"B49+B26","v":0},{"$f":"C49+C26","v":0},0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Actual FY 2024-5 Bed Days",null,null,0]
["Recalculated Rate per Unit",null,null,{"$f":"+D50/D52","v":{"$error":"#DIV/0!"}}]

{"sheet":"3.7 Enhanced","index":7,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Facility Name:"]
["Level of Care: 3.7 Enhanced"]
["Facility Number:"]
["Cumulative Revenue and Income",null,null,"Actual for Prior Year\n2024/25",null,null,null,"Current Year Projected\n2025/26",null,null,null,"Next Year Budgeted Year\n2026/27"]
["501 - Provider Revenues - SCA's"]
["501 - Provider Revenues - Other"]
["502 - Provider Charitable Income"]
["503 - Provider Interest Income"]
["504 - Client Fees"]
["505 - Private Health Insurance"]
["506 - Medical Assistance Fee For Service (HealthChoices)"]
["507 - Other Third Party Fees"]
["508 - Other Income (identify)___________"]
["Total",null,null,{"$f":"SUM(D5:D13)","v":0},null,null,null,{"$f":"SUM(H5:H13)","v":0},null,null,null,{"$f":"SUM(L5:L13)","v":0}]
[]
[]
["Expenses"]
[null,"Actual for Prior Year 2024/2025(Audited)",null,null,null,"Current Year 2025/2026 Projected",null,null,null,"Next Year Budgeted 2026/2027",null,null,"Proposed  increase","Proposed  increase",null,"Budget Narrative"]
[null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total ","(Decrease) Column L","(Decrease) Column H"]
["Personnel Services (100)",null,null,null,null,null,null,null,null,null,null,null,"compared to Column H","compared to Column D"]
["111 - Administrative Salaries",null,null,{"$f":"SUM(B21:C21)","v":0},null,null,null,{"$f":"SUM(F21:G21)","v":0},null,{"$f":"+'Personnel Roster'!AI8","v":0},null,{"$f":"SUM(J21:K21)","v":0},{"$f":"IF(AND(H21=0,L21>0),100%,(L21-H21)/H21)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D21=0,H21>0),100%,(H21-D21)/D21)","v":{"$error":"#DIV/0!"}}]
["112 - Administrative Benefits",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,{"$f":"SUM(J22:K22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["121 - Client-Oriented Services Salaries",null,null,{"$f":"SUM(B23:C23)","v":0},null,null,null,{"$f":"SUM(F23:G23)","v":0},null,null,{"$f":"+'Personnel Roster'!AK8","v":0},{"$f":"SUM(J23:K23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["122 - Client-Oriented Services Benefits",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,{"$f":"SUM(J24:K24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["131 - Staff Development",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,{"$f":"SUM(J25:K25)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Personnel Services",{"$f":"SUM(B21:B25)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Operating Expenses (300)"]
["301 - Meeting and Conference Expenses",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,{"$f":"SUM(F28:G28)","v":0},null,null,null,{"$f":"SUM(J28:K28)","v":0},{"$f":"IF(AND(H28=0,L28>0),100%,(L28-H28)/H28)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D28=0,H28>0),100%,(H28-D28)/D28)","v":{"$error":"#DIV/0!"}}]
["302 - Consultant Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J29:K29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["303 - Miscellaneous Personnel Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J30:K30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["304 - Occupancy Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["305 - Insurance",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["306 - Communications",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["307 - Office Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["308 - Minor Equipment and Furniture",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["309 - Medical Supplies and Drugs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["310 - Food and Clothing",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["311 - Program Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["312 - Staff Travel",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["313 - Client Transport",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["314 - Purchased Client-Oriented Services",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["315 - Equipment Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["316 - Equipment Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["317 - Motor Vehicle Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["318 - Motor Vehicle Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["319 - Other Operating Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs - Depreciation",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Operating Expenses",{"$f":"SUM(B28:B48)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Column Totals",{"$f":"B49+B26","v":0},{"$f":"C49+C26","v":0},0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Actual FY 2024-2025 Bed Days",null,null,0]
["Recalculated Rate per Unit",null,null,{"$f":"+D50/D52","v":{"$error":"#DIV/0!"}}]

{"sheet":"3.5 Enhanced","index":8,"n_rows":53,"n_cols":16,"rows_kept":53,"cut":false,"hidden":false,"merged":[]}
["Facility Name:"]
["Level of Care: 3.5 Enhanced"]
["Facility Number:"]
["Cumulative Revenue and Income",null,null,"Actual for Prior Year\n2024/25",null,null,null,"Current Year Projected\n2025/26",null,null,null,"Next Year Budgeted Year\n2026/27"]
["501 - Provider Revenues - SCA's"]
["501 - Provider Revenues - Other"]
["502 - Provider Charitable Income"]
["503 - Provider Interest Income"]
["504 - Client Fees"]
["505 - Private Health Insurance"]
["506 - Medical Assistance Fee For Service (HealthChoices)"]
["507 - Other Third Party Fees"]
["508 - Other Income (identify)___________"]
["Total",null,null,{"$f":"SUM(D5:D13)","v":0},null,null,null,{"$f":"SUM(H5:H13)","v":0},null,null,null,{"$f":"SUM(L5:L13)","v":0}]
[]
[]
["Expenses"]
[null,"Actual for Prior Year 2024/2025(Audited)",null,null,null,"Current Year 2025/2026 Projected",null,null,null,"Next Year Budgeted 2026/2027",null,null,"Proposed  increase","Proposed  increase",null,"Budget Narrative"]
[null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total",null,"Admin","Client Oriented","Total ","(Decrease) Column L","(Decrease) Column H"]
["Personnel Services (100)",null,null,null,null,null,null,null,null,null,null,null,"compared to Column H","compared to Column D"]
["111 - Administrative Salaries",null,null,{"$f":"SUM(B21:C21)","v":0},null,null,null,{"$f":"SUM(F21:G21)","v":0},null,{"$f":"+'Personnel Roster'!AN8","v":0},null,{"$f":"SUM(J21:K21)","v":0},{"$f":"IF(AND(H21=0,L21>0),100%,(L21-H21)/H21)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D21=0,H21>0),100%,(H21-D21)/D21)","v":{"$error":"#DIV/0!"}}]
["112 - Administrative Benefits",null,null,{"$f":"SUM(B22:C22)","v":0},null,null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,{"$f":"SUM(J22:K22)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["121 - Client-Oriented Services Salaries",null,null,{"$f":"SUM(B23:C23)","v":0},null,null,null,{"$f":"SUM(F23:G23)","v":0},null,null,{"$f":"+'Personnel Roster'!AP8","v":0},{"$f":"SUM(J23:K23)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["122 - Client-Oriented Services Benefits",null,null,{"$f":"SUM(B24:C24)","v":0},null,null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,{"$f":"SUM(J24:K24)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["131 - Staff Development",null,null,{"$f":"SUM(B25:C25)","v":0},null,null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,{"$f":"SUM(J25:K25)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Personnel Services",{"$f":"SUM(B21:B25)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Operating Expenses (300)"]
["301 - Meeting and Conference Expenses",null,null,{"$f":"SUM(B28:C28)","v":0},null,null,null,{"$f":"SUM(F28:G28)","v":0},null,null,null,{"$f":"SUM(J28:K28)","v":0},{"$f":"IF(AND(H28=0,L28>0),100%,(L28-H28)/H28)","v":{"$error":"#DIV/0!"}},{"$f":"IF(AND(D28=0,H28>0),100%,(H28-D28)/D28)","v":{"$error":"#DIV/0!"}}]
["302 - Consultant Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J29:K29)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["303 - Miscellaneous Personnel Expenses",null,null,0,null,null,null,0,null,null,null,{"$f":"SUM(J30:K30)","v":0},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["304 - Occupancy Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["305 - Insurance",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["306 - Communications",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["307 - Office Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["308 - Minor Equipment and Furniture",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["309 - Medical Supplies and Drugs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["310 - Food and Clothing",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["311 - Program Supplies",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["312 - Staff Travel",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["313 - Client Transport",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["314 - Purchased Client-Oriented Services",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["315 - Equipment Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["316 - Equipment Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["317 - Motor Vehicle Maintenance Expense",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["318 - Motor Vehicle Leases",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["319 - Other Operating Expenses",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["320 - Indirect Costs - Depreciation",null,null,0,null,null,null,0,null,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Sub-total:  Operating Expenses",{"$f":"SUM(B28:B48)","v":0},0,0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["Column Totals",{"$f":"B49+B26","v":0},{"$f":"C49+C26","v":0},0,null,0,0,0,null,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["Actual FY 2024-2025 Bed Days",null,null,0]
["Recalculated Rate per Unit",null,null,{"$f":"+D50/D52","v":{"$error":"#DIV/0!"}}]

{"sheet":"Personnel Roster","index":9,"n_rows":511,"n_cols":50,"rows_kept":511,"cut":false,"hidden":false,"merged":[[9,46,9,47],[9,43,9,44],[9,3,9,6],[9,8,9,11],[9,13,9,16],[9,18,9,21],[9,23,9,26],[9,28,9,31],[9,33,9,36],[9,38,9,41]]}
["FY 2026-2027"]
["ROSTER OF PERSONNEL"]
["Project Budget"]
[]
[]
["Facility Name:"]
["Facility Number:"]
["Totals",null,{"$f":"SUM(C12:C1048576)","v":0},null,{"$f":"SUM(E12:E1048576)","v":0},null,{"$f":"SUM(G12:G1048576)","v":0},null,null,{"$f":"SUM(J12:J1048576)","v":0},null,{"$f":"SUM(L12:L1048576)","v":0},null,null,{"$f":"SUM(O12:O1048576)","v":0},null,{"$f":"SUM(Q12:Q1048576)","v":0},null,null,{"$f":"SUM(T12:T1048576)","v":0},null,{"$f":"SUM(V12:V1048576)","v":0},null,null,{"$f":"SUM(Y12:Y1048576)","v":0},null,{"$f":"SUM(AA12:AA1048576)","v":0},null,null,{"$f":"SUM(AD12:AD1048576)","v":0},null,{"$f":"SUM(AF12:AF1048576)","v":0},null,null,{"$f":"SUM(AI12:AI1048576)","v":0},null,{"$f":"SUM(AK12:AK1048576)","v":0},null,null,{"$f":"SUM(AN12:AN1048576)","v":0},null,{"$f":"SUM(AP12:AP1048576)","v":0},null,null,{"$f":"SUM(AS12:AS1048576)","v":0},null,{"$f":"SUM(AU12:AU1048576)","v":0},{"$f":"SUM(AV12:AV1048576)","v":0}]
[]
[null,null,null,"LOC 3.7WM",null,null,null,null,"LOC 3.7 Adult",null,null,null,null,"LOC 3.7 Adolescent",null,null,null,null,"LOC 3.5 Adult",null,null,null,null,"LOC 3.5 Adolescent",null,null,null,null,"LOC 3.1",null,null,null,null,"3.7 Enhanced",null,null,null,null,"3.5 Enhanced",null,null,null,null,"Non-Allocated Salary",null,null,"Totals",null,null,"Notes/Narrative"]
["Name and Credentials (e.g. CAC, B.S., M.S., MSW, etc.)","Job Title","\nTotal Annual Salary\nFrom All Sources","Admin %","Admin $","Client %","Client $",null,"Admin %","Admin $","Client %","Client $",null,"Admin %","Admin $","Client %","Client $",null,"Admin %","Admin $","Client %","Client $",null,"Admin %","Admin $","Client %","Client $",null,"Admin %","Admin $","Client %","Client $",null,"Admin %","Admin $","Client %","Client $",null,"Admin %","Admin $","Client %","Client $",null,"Total %","Total $",null,"Total Admin $","Total Client $"]
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{"sheet":"Rate Request Form","index":10,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["FY 2026-2027"]
["RATE REQUEST FORM"]
[]
["Please complete this form separately for each activity for which an SCA rate is requested."]
[]
["Facility Name:"]
["Facility Number:"]
[null,"3.7WM",null,"3.7 Adult",null,"3.7 Adolescent",null,"3.5 Adult",null,"3.5 Adolescent",null,3.1,null,"3.7 Enhanced",null,"3.5 Enhanced"]
["Total Allowable Budget"]
["Total Client Oriented Costs per Activity",{"$f":"+'Rev_Exp-3.7WM'!K50","v":0},null,{"$f":"+'Rev_Exp-3.7 Adult'!K50","v":0},null,{"$f":"+'Rev_Exp-3.7 Adolescent'!K50","v":0},null,{"$f":"+'Rev_Exp-3.5 Adult'!K50","v":0},null,{"$f":"+'Rev_Exp-3.5 Adolescent'!K50","v":0},null,{"$f":"+'Rev_Exp-3.1'!K50","v":0},null,{"$f":"+'3.7 Enhanced'!K50","v":0},null,{"$f":"+'3.5 Enhanced'!K50","v":0}]
["Divided by 0.80",0.8,null,0.8,null,0.8,null,0.8,null,0.8,null,0.8,null,0.8,null,0.8]
["Total Allowable Budget (cannot exceed Total Actual Budget)",{"$f":"+B10/B11","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"+N10/N11","v":0},null,0]
[]
[]
["Bed Days"]
["Number of Licensed Bed Days (should agree to DDAP license)"]
["Multiplied by 365 days per year",365,null,365,null,365,null,365,null,365,null,365,null,365,null,365]
["Multiplied by 85% utilization",0.85,null,0.85,null,0.85,null,0.85,null,0.85,null,0.85,null,0.85,null,0.85]
["Bed Days per Activity",{"$f":"B16*B17*B18","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"N16*N17*N18","v":0},null,0]
["Bed capacity should equal the total number of licensed beds for this acvitiy."]
[]
[]
["Rate Request Formula"]
["(a) Total Actual Budget",{"$f":"+'Rev_Exp-3.7WM'!L50","v":0},null,{"$f":"+'Rev_Exp-3.7 Adult'!L50","v":0},null,{"$f":"+'Rev_Exp-3.7 Adolescent'!L50","v":0},null,{"$f":"+'Rev_Exp-3.5 Adult'!L50","v":0},null,{"$f":"+'Rev_Exp-3.5 Adolescent'!L50","v":0},null,{"$f":"+'Rev_Exp-3.1'!L50","v":0},null,{"$f":"+'3.7 Enhanced'!L50","v":0},null,{"$f":"+'3.5 Enhanced'!L50","v":0}]
["(b) Total Allowable Budget",{"$f":"B12","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"N12","v":0},null,0]
[]
["The lesser of (a) or (b)",{"$f":"MIN(B24,B25)","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"MIN(N24,N25)","v":0},null,0]
["Divided by Bed Days per Activity",{"$f":"B19","v":0},null,0,null,0,null,0,null,0,null,0,null,{"$f":"N19","v":0},null,0]
["$ Rate per Day",{"$f":"ROUND(B27/B28,2)","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$f":"ROUND(N27/N28,2)","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
[]
[]
["Rate per Day Requested of SCA (rounded)",{"$f":"ROUND(B29,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(D29,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(F29,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(H29,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(J29,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(L29,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(N29,0)","v":{"$error":"#DIV/0!"}},null,{"$f":"ROUND(P29,0)","v":{"$error":"#DIV/0!"}}]
["Current year approved state-wide rate"]
["% Increase (decrease) compared to prior FY approved state-wide rate",{"$f":"(B32-B33)/B33","v":{"$error":"#DIV/0!"}},null,{"$f":"(D32-D33)/D33","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},null,{"$f":"(N32-N33)/N33","v":{"$error":"#DIV/0!"}},null,{"$error":"#DIV/0!"}]
["If there are any other contracts with your program at a lower rate, please indicate those rates"]
[]
[]
["In the prior fiscal year, how many total bed days, for all sources of funding, did this facility provide? (from cell D52 on the Rev_Exp tabs)",{"$f":"+'Rev_Exp-3.7WM'!D52","v":0},null,{"$f":"+'Rev_Exp-3.7 Adult'!D52","v":0},null,{"$f":"+'Rev_Exp-3.7 Adolescent'!D52","v":0},null,{"$f":"+'Rev_Exp-3.5 Adult'!D52","v":0},null,{"$f":"+'Rev_Exp-3.5 Adolescent'!D52","v":0},null,{"$f":"+'Rev_Exp-3.1'!D52","v":0},null,{"$f":"+'3.7 Enhanced'!D52","v":0},null,{"$f":"+'3.5 Enhanced'!D52","v":0}]